How To Fix /SCMTMS/TRQ576 - This is an import forwarding order. Do you want to continue?


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TRQ -

  • Message number: 576

  • Message text: This is an import forwarding order. Do you want to continue?

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/TRQ576 - This is an import forwarding order. Do you want to continue? ?

    The SAP error message /SCMTMS/TRQ576 typically indicates that there is an issue related to an import forwarding order in the Transportation Management System (TMS). This message is a warning rather than a critical error, and it prompts the user to confirm whether they want to continue with the process despite the identified issue.

    Cause:

    The error message can arise due to several reasons, including but not limited to:

    1. Incomplete Data: Required fields or data for the import forwarding order may be missing or incomplete.
    2. Configuration Issues: There may be configuration settings in TMS that are not properly set up for handling import forwarding orders.
    3. Document Status: The status of the forwarding order may not allow for further processing (e.g., it might be in a status that does not permit changes).
    4. Custom Logic: There may be custom logic or enhancements in the system that trigger this message based on specific conditions.

    Solution:

    To resolve the issue, consider the following steps:

    1. Review the Data: Check the import forwarding order for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
    2. Check Configuration: Verify the TMS configuration settings related to import forwarding orders. Ensure that all necessary settings are correctly configured.
    3. Document Status: Look at the status of the forwarding order. If it is in a status that does not allow further processing, you may need to change its status or take corrective actions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling import forwarding orders and the implications of this message.
    5. User Confirmation: If you understand the implications and are sure that proceeding is safe, you can choose to continue. However, ensure that you are aware of any potential consequences.
    6. Contact Support: If the issue persists or if you are unsure about the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in TMS that may help you navigate and troubleshoot import forwarding orders.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.

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